VinFast Auto Ltd.
VinFast Auto Ltd., an automotive manufacturer, engages in Automobiles and E-scooter related business in Vietnam and the United States. The company operates through Automobiles, E-scooter, Spare Parts, and Aftermarket Services segments. The Automobiles se…
Auto - Manufacturers
VN, Hai Phong City [HQ]
VFS/Financial Reporting
Income Statements
Profit & Loss · 4 Statements · From 2023 to 2020Configuration
In Million VND. Margins, Growth Rates In %
| Metric | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Revenue | 13,690,348.00 | 16,028,182.00 | 14,965,591.00 | 28,596,221.00 | |
|
EPS
|
-8,160.27 | -13,859.08 | -21,438.09 | -24,710.48 | |
| Diluted in mil. | -8,160.27 | -13,859.08 | -21,438.09 | -24,710.48 | |
|
Profit
|
-6,695,130.00 | -9,255,776.00 | -12,266,905.00 | -13,165,357.00 | |
| Gross Margin | -48.90 | -57.75 | -81.97 | -46.04 | |
| Pre Tax | -18,862,477.00 | -32,009,724.00 | -48,902,132.00 | -57,101,494.00 | |
| Profit Margin | -137.78 | -199.71 | -326.76 | -199.68 | |
| ETR | - - | - - | - - | - - | |
| Net | -18,949,885.00 | -32,183,727.00 | -49,783,795.00 | -57,101,541.00 | |
| Profit Margin | -138.42 | -200.79 | -332.66 | -199.68 | |
| EBITDA | -9,496,129.00 | -22,872,194.00 | -36,701,757.00 | -33,854,263.00 | |
| EBITDA Margin | -69.36 | -142.70 | -245.24 | -118.39 | |
| Operating Income | -13,245,516.00 | -27,067,401.00 | -42,256,364.00 | -40,230,900.00 | |
| Operating Margin | -96.75 | -168.87 | -282.36 | -140.69 | |
| Interest Income | 248,716.00 | 440,284.00 | 83,585.00 | 82,672.00 | |
| Loss | -26,908,216.00 | -43,318,253.00 | -56,393,794.00 | -68,827,121.00 | |
| Cost of Revenue | -20,385,478.00 | -25,283,958.00 | -27,232,496.00 | -41,761,578.00 | |
|
Operating Expenses
|
-6,522,738.00 | -18,034,295.00 | -29,161,298.00 | -27,065,543.00 | |
| R&D | -3,929,797.00 | -9,255,376.00 | -19,939,898.00 | -14,534,291.00 | |
| G&A | -1,206,525.00 | -6,764,882.00 | -4,119,443.00 | -5,321,336.00 | |
| SG&A | -2,553,102.00 | -8,968,721.00 | -9,333,182.00 | -10,790,856.00 | |
| S&M | -1,346,577.00 | -2,203,839.00 | -5,213,739.00 | -5,469,520.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | |
| Interest Expenses | -3,701,736.00 | -3,442,117.00 | -5,883,067.00 | -12,073,433.00 | |
| Other Expenses | -1,339,406.00 | -567,557.00 | -397,851.00 | -4,879,833.00 | |
|
WA Shares Outstanding
|
2,322.00 | 2,322.00 | 2,322.00 | 2,310.00 | |
| Diluted | 2,322.00 | 2,322.00 | 2,322.00 | 2,310.00 |